Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/4 | 355 | 14/06/2019 | OWN/2019-20/P/7 | 6,150 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 355 | 17/06/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 269 | 20/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 288 | 27/06/2019 | OWN/2019-20/P/10 | 10,694 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 288 | ||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 5,907 | ||||||||||||
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